Average Number of Employees
42021-04-01 ~ 2022-03-31
42020-03-31 ~ 2021-03-31
Property, Plant & Equipment
16,091 GBP2022-03-31
17,450 GBP2021-03-31
Fixed Assets
16,091 GBP2022-03-31
17,450 GBP2021-03-31
Total Inventories
200 GBP2022-03-31
313 GBP2021-03-31
Debtors
44,185 GBP2022-03-31
25,759 GBP2021-03-31
Cash at bank and in hand
247,635 GBP2022-03-31
203,493 GBP2021-03-31
Current Assets
292,020 GBP2022-03-31
229,565 GBP2021-03-31
Net Current Assets/Liabilities
217,634 GBP2022-03-31
166,590 GBP2021-03-31
Total Assets Less Current Liabilities
233,725 GBP2022-03-31
184,040 GBP2021-03-31
Net Assets/Liabilities
230,668 GBP2022-03-31
180,725 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
230,568 GBP2022-03-31
180,625 GBP2021-03-31
Equity
230,668 GBP2022-03-31
180,725 GBP2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-258 GBP2021-04-01 ~ 2022-03-31
-276 GBP2020-03-31 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,710 GBP2021-04-01 ~ 2022-03-31
13,980 GBP2020-03-31 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,700 GBP2022-03-31
33,468 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
35,700 GBP2022-03-31
33,468 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,609 GBP2022-03-31
16,018 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,609 GBP2022-03-31
16,018 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,591 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,591 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,091 GBP2022-03-31
17,450 GBP2021-03-31
Trade Debtors/Trade Receivables
39,385 GBP2022-03-31
23,206 GBP2021-03-31
Other Debtors
4,800 GBP2022-03-31
2,553 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,171 GBP2022-03-31
5,759 GBP2021-03-31
Corporation Tax Payable
Amounts falling due within one year
25,968 GBP2022-03-31
14,256 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,720 GBP2022-03-31
14,777 GBP2021-03-31
Other Creditors
Amounts falling due within one year
26,527 GBP2022-03-31
28,183 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,057 GBP2022-03-31
3,315 GBP2021-03-31
Deferred Tax Liabilities
3,057 GBP2022-03-31
3,315 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,000 GBP2022-03-31
10,000 GBP2021-03-31
Between one and five year
5,263 GBP2022-03-31
8,771 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,263 GBP2022-03-31
18,771 GBP2021-03-31